How To Fix FQ807 - No transaction is assigned to the request category/activity: &/&

FQ807 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 807

• Message text: No transaction is assigned to the request category/activity: &/&

What causes this issue?

The specified commitment item &V1& is a revenue item. In the current
transaction you are processing a payment request document in which an
account assignment to revenue items is not allowed.

System Response

Further processing is not possible.

How to fix this error?

Check the commitment item to which you would like to make an
assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ807 - No transaction is assigned to the request category/activity: &/& ?

  The SAP error message FQ807 indicates that there is no transaction assigned to the specified request category or activity. This error typically occurs in the context of financial transactions, particularly when dealing with the SAP Financial Accounting (FI) module or related areas.
  
  Cause:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration in the system. This could be related to the assignment of transaction types to request categories or activities.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  Incorrect Transaction Code: The transaction code being used may not be correctly mapped to the request category or activity in the system.
  System Updates or Changes: Recent updates or changes in the system configuration may have led to the removal or alteration of the transaction assignments.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the transaction is correctly assigned to the